Call report 2004Q2
GNB BANK — 2004Q2
The 22 measures GNB BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,115,000 | USD | evidence → |
| Total loans | 85,177,000 | USD | evidence → |
| Allowance for loan losses | 999,000 | USD | evidence → |
| Securities available for sale | 40,065,000 | USD | evidence → |
| Securities held to maturity | 884,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,607,000 | USD | evidence → |
| Interest-bearing deposits | 84,049,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,558,000 | USD | evidence → |
| Equity capital | 15,653,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,202,000 | USD | evidence → |
| Interest expense | 1,075,000 | USD | evidence → |
| Net interest income | 2,127,000 | USD | evidence → |
| Noninterest income | 862,000 | USD | evidence → |
| Noninterest expense | 2,024,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 939,000 | USD | evidence → |
| Income tax | 206,000 | USD | evidence → |
| Net income | 733,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,324,000 | USD | evidence → |
| Total capital | 15,323,000 | USD | evidence → |
| Risk-weighted assets | 102,603,000 | USD | evidence → |